Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 23091101697 | Insecticides and Fungicides, Dry | 09/28/2023 | Paid | $60,354.05 |
PRC 7400 23081801585 | Insecticides and Fungicides, Dry | 08/30/2023 | Paid | $3,615.17 |
PRC 7400 23061501237 | Insecticides and Fungicides, Dry | 06/29/2023 | Paid | $8,574.92 |
PRC 7400 23051101146 | Insecticides and Fungicides, Dry | 05/30/2023 | Paid | $9,997.28 |
PRC 7400 23011200540 | Insecticides and Fungicides, Dry | 01/30/2023 | Paid | $29,680.38 |
PRC 7400 22121200395 | Insecticides and Fungicides, Dry | 12/29/2022 | Paid | $14,816.84 |
PRC 7400 22091402083 | Insecticides and Fungicides, Dry | 09/29/2022 | Paid | $33,216.75 |
PRC 7400 22071401746 | Insecticides and Fungicides, Dry | 07/28/2022 | Paid | $9,377.48 |
PRC 7400 22021100739 | Insecticides and Fungicides, Dry | 03/02/2022 | Paid | $390.00 |
PRC 7400 21111200311 | Insecticides and Fungicides, Dry | 11/30/2021 | Paid | $12,933.72 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.